Expenditure Details
| Amount | $2,000.00 |
| Date | 03/01/2023 |
| Committee | Bailes IV, Ernest J. (The Honorable) |
| Payee | Kathryn McGee |
Additional Information
| Unique Expenditure ID | 105215069 |
| Cover Type | COH |
| Description | Rent and Utilities for Officeholder Austin Temporary Housing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Office Overhead/Rental Expense |